Billed Entity:
16072988
FRN:
2571858
Funding Year:
2014
470#:
688880001139200
471#:
944321
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,254.06
Last Date of Service:
 
Disbursed Amount:
$849.23
Payment Mode:
BEAR
Remaining:
$404.83
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$209.01
$209.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,508.12
$2,508.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,508.12
$2,508.12
Discount Percent:
50
50
Requested Amount:
$1,254.06
$1,254.06